Site work and paving for a mixed-use development in Laguna Niguel, California. Working plans call for site work for a road / highway; for paving for a road / highway; sidewalk / parking lot; and sidewalk / parking lot.

**As of 3/20/2020 Project twas canceled no plan to rebid 1. SCOPE OF WORK. The work to be performed or executed under these specifications consists of furnishing all materials, equipment, tools, labor, and incidentals as required by the documents to construct the above stated project. The general items of work to be done hereunder consist of: AC pavement removal, PCC median curb removal, subgrade scarification and compaction, cold mill existing AC pavement, new PCC Curb, ARHM overlay, irrigation, landscape and hardscape improvements, centerline monument perpetuation and adjust utilities to grade. All work shall be completed within One Hundred Twenty (120) work days from the date of the Notice to Proceed. 2. OBTAINING BID DOCUMENTS. Bidders may obtain free copies of the Plans, Speci- fications and other Contract Documents online by visiting CIPlist.com. 3. REGISTRATION WITH THE DEPARTMENT OF INDUSTRIAL RELATIONS. In accordance with Labor Code Sections 1725.5 and 1771.1, no contractor or subcontractor shall be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, unless currently registered and qualified to perform public work pursuant to Section 1725.5 4. PREVAILING WAGES. In accordance with Labor Code Section 1770 et seq., the Proj- ect is a "public work." The selected Bidder (Contractor) and any Subcontractors shall pay wages in accordance with the determination of the Director of the Department of Industrial Relations ("DIR") regarding the prevailing rate of per diem wages. Copies of those rates are on file with the Director of Public Works and are available to any interested party upon request. The Contractor shall post a copy of the DIR's determination of the prevailing rate of per diem wages at each job site. This Project is subject to compliance monitoring and enforcement by the DIR. 5. BONDS. Each Bid must be accompanied by a cash deposit, cashier's check, certified check or Bidder's Bond issued by a Surety insurer, made payable to the City of Laguna Niguel and in an amount not less than ten percent (10%) of the total Bid submitted. Personal or company checks are not acceptable. Upon Contract award, the Contractor shall provide faithful performance and payment Bonds, each in a sum equal to the Contract Price. All Bonds must be issued by a California admitted Surety insurer using the forms set forth in the Contract Documents. Failure to enter into the Contract with the City, including the submission of all required Bonds and insurance coverages, within 15 Days after the date of the mailing of written notice of contract award to the Bidder, shall subject the Bid security to forfeiture to the extent provided by law. 6. RETENTION SUBSTITUTION. Five percent (5%) of any progress payment will be withheld as retention. In accordance with Public Contract Code Section 22300, and at the request and expense of the Contractor, securities equivalent to the amount withheld may be deposited with the City or with a State or federally chartered bank as escrow agent, which shall then pay such moneys to the Contractor. Upon satisfactory completion of the Project, the securities shall be returned to the Contractor. Alternatively, the Contractor may request that the City make payments of earned retentions directly to an escrow agent at the Contractor's expense. No such substitutions shall be accepted until all related documents are approved by the City Attorney. 7. BIDDING PROCESS. The City reserves the right to reject any Bid or all Bids, and to waive any irregularities or informalities in any Bid or in the bidding, as deemed to be in its best interest. BY ORDER OF THE CITY COUNCIL OF THE CITY OF LAGUNA NIGUEL.